About Phila Paul Lumkwana
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Academic Level Degree Bachelor
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Age 33 - 37 Years
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Salary 1850
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Gender Male
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Industry Accounting & Finance
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Viewed 1086
Education
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2016 - 2017
University of South Africa
Advanced Diploma in Accounting Science
Modules Financial Accounting iii Finance and Cost Management Accounting iii Taxation iii Auditing iii
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2007 - 2013
Walter Sisulu University
Bachelor of Accounting
Modules Financial Accounting (iii) Finance and Cost Management Accounting iii Taxation iii
Experience
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2019 - 2021
SNG Grant Thornton
Trainee Accountant
• Planning the audit in advance. This includes- understanding the business, materiality, directing audit approach, planning memorandum. • Identify and evaluate significant risk exposures relating to governance, operational and financial systems • Review systems on internal control and assess inherent risk and Control • Perform audit procedures on the following cycles: Revenue and Receivables Purchases and Payables, Inventory and Production, Employee cost, Finance, and Investment. • Audit of pre-determined objectives • Discuss audit findings with responsible officials. • Prepare management report. • Review and oversee the work of the team • Evaluation and Reporting • Prepare management report and Audit report
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2018 - 2018
2. TSHOLO CONSULTING
Assistant Accountant
• Conduct Meeting with the Local Municipality staff • Inspect all reconciliation are done and approved • Trial balance cleaning and follow up on any variances
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2017 - 2017
OHS ACCOUNTANCY
Assistant Accountant
• Overview of account payable and receivable function • Manage all documentation and report for accounting staff • Assist with audit preparation and execution • Stock count